Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	WS

		Month of July 11 of 20										YTD Day 138 of 249
		55% of Fiscal Period Complete										55% of Fiscal Year Complete										Fiscal Year Plan
Item Number	Item Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
SCGCELLDBH	SCG DUMMY BYPASS CELL	0	0	55	-55	.0%	0	0	0	.0%	0	0	0	194	-194	.0%	0	0	0	.0%	0	547	.0
SCGCELL25K	REPLACEMENT CELL FOR S	5	687	504	183	136.3%	0	0	687	.0%	0	5	687	1,792	-1,105	38.3%	0	0	687	.0%	0	5,048	13.6
SCGCELL40K	REPLACEMENT CELL FOR S	3	533	1,163	-630	45.8%	0	0	533	.0%	0	3	533	4,131	-3,598	12.9%	0	0	533	.0%	0	11,640	4.5
SCGPWR25K-40K	Unknown	0	0	733	-733	.0%	0	0	0	.0%	0	0	0	2,604	-2,604	.0%	0	0	0	.0%	0	7,336	.0
SCG1000	NUT/TAIL/O-RING KIT	0	0	44	-44	.0%	0	0	0	.0%	0	0	0	157	-157	.0%	0	0	0	.0%	0	444	.0
SCG1200-1	FLOW SWITCH KIT	0	0	74	-74	.0%	0	0	0	.0%	0	0	0	262	-262	.0%	0	0	0	.0%	0	740	.0
SCG1490	CELL CLEANING CAP KIT	0	0	9	-9	.0%	0	0	0	.0%	0	0	0	29	-29	.0%	0	0	0	.0%	0	86	.0
SCG25K	CHLORINATOR SYSTEM 25K	17	2,560	14,793	-12,233	17.3%	0	0	2,560	.0%	0	123	15,493	52,547	-37,054	29.4%	0	0	15,493	.0%	0	148,027	10.4
SCG40K	CHLORINATOR SYSTEM 40K	21	5,522	43,275	-37,753	12.7%	0	0	5,522	.0%	0	154	35,067	153,724	-118,657	22.8%	0	0	35,067	.0%	0	433,043	8.0
SCORING	Unknown	0	0	10	-10	.0%	0	0	0	.0%	0	0	0	37	-37	.0%	0	0	0	.0%	0	104	.0
SLTCHLORREPLACE	Unknown	0	0	3,490	-3,490	.0%	0	0	0	.0%	0	0	0	12,398	-12,398	.0%	0	0	0	.0%	0	34,926	.0
SMARTSKIM	Unknown	0	0	7,535	-7,535	.0%	0	0	0	.0%	0	0	0	4,144	-4,144	.0%	0	0	0	.0%	0	47,014	.0
Totals		46	9,302	71,685	-62,383	12.9%	0	0	9,302	.0%	0	285	51,780	232,019	-180,239	22.3%	0	0	51,780	.0%	0	688,955	7.5%